Nine Marlborough Road Management Limited - Abbreviated accounts

Registered number

01768969

Nine Marlborough Road Management Limited

Abbreviated Accounts

31 March 2014

Nine Marlborough Road Management Limited
Registered number:		01768969
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		1,346			1,346

Current assets
Debtors		2,152			2,029
Cash at bank and in hand		950			76
		3,102			2,105

Creditors: amounts falling due within one year		(310)			(429)

Net current assets			2,792			1,676

Net assets			4,138			3,022

Capital and reserves
Called up share capital	3		100			100
Capital redemption reserve			1,350			1,350
Profit and loss account			2,688			1,572

Shareholders' funds			4,138			3,022

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M Lewis			V J Klaber
Director			Director
Approved by the board on 31 December 2014

Nine Marlborough Road Management Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the ground rents and service charges receivable from the lessees of the company.


2	Tangible fixed assets					£

	Cost
	At 1 April 2013					1,346
	At 31 March 2014					1,346

	Depreciation
	At 31 March 2014					-

	Net book value
	At 31 March 2014					1,346
	At 31 March 2013					1,346


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100